Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005015_280822APB_FTO_210408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panki JH-05-005-015-001/56
(PANKI (EAST)) 		3405005015NRG23Z070620220148148 28/08/2022 Lalan Mochi 3405005015WL009404 Lalan Mochi 00354 PUNB0265100 90 90 Processed 30/08/2022 S96898986 LALAN MOCHI PUNJAB NATIONAL BANK(508568)
2 Panki JH-05-005-015-001/56
(PANKI (EAST)) 		3405005015NRG23Z170720220362709 28/08/2022 Lalan Mochi 3405005015WL020204 Lalan Mochi 00354 PUNB0265100 30 30 Processed 30/08/2022 S96898986 LALAN MOCHI PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-015-001/56
(PANKI (EAST)) 		3405005015NRG23Z070620220148149 28/08/2022 Saguna Devi 3405005015WL009404 Saguna Devi 00354 PUNB0265100 90 90 Processed 30/08/2022 S96898986 SAGUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
4 Panki JH-05-005-015-001/1
(PANKI (EAST)) 		3405005015NRG23Z070620220148141 28/08/2022 Mina Devi 3405005015WL009404 Mina Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 Panki JH-05-005-015-001/101
(PANKI (EAST)) 		3405005015NRG23Z070720220289347 28/08/2022 Kiran devi 3405005015WL016806 Kiran devi 00415 SBIN0003551 15 15 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 Panki JH-05-005-015-001/101
(PANKI (EAST)) 		3405005015NRG23Z070620220148163 28/08/2022 Kiran devi 3405005015WL009405 Kiran devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 Panki JH-05-005-015-001/101
(PANKI (EAST)) 		3405005015NRG23Z200620220181648 28/08/2022 Kiran devi 3405005015WL011511 Kiran devi 00415 SBIN0003551 30 30 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 Panki JH-05-005-015-001/101
(PANKI (EAST)) 		3405005015NRG23Z170720220362676 28/08/2022 Kiran devi 3405005015WL020203 Kiran devi 00415 SBIN0003551 30 30 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Panki JH-05-005-015-001/101
(PANKI (EAST)) 		3405005015NRG23Z260620220205684 28/08/2022 Kiran devi 3405005015WL013117 Kiran devi 00415 SBIN0003551 75 75 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 Panki JH-05-005-015-001/176
(PANKI (EAST)) 		3405005015NRG23Z270820220564174 28/08/2022 Urmila Devi 3405005015WL033314 Urmila Devi 00415 SBIN0003551 162 162 Processed 30/08/2022 S96898986 URMILA DEVI STATE BANK OF INDIA(508548)
11 Panki JH-05-005-015-001/2
(PANKI (EAST)) 		3405005015NRG23Z170720220362708 28/08/2022 Malo Devi 3405005015WL020204 Malo Devi 00415 SBIN0003551 30 30 Processed 30/08/2022 S96898986 MRS MALO DEVI STATE BANK OF INDIA(508548)
12 Panki JH-05-005-015-001/2
(PANKI (EAST)) 		3405005015NRG23Z150720220346214 28/08/2022 Malo Devi 3405005015WL019430 Malo Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS MALO DEVI STATE BANK OF INDIA(508548)
13 Panki JH-05-005-015-001/24
(PANKI (EAST)) 		3405005015NRG23Z070720220289352 28/08/2022 Ramji Mochi 3405005015WL016806 Ramji Mochi 00415 SBIN0003551 15 15 Processed 30/08/2022 S96898986 SHRI RAMJI KOCHI STATE BANK OF INDIA(508548)
14 Panki JH-05-005-015-001/262
(PANKI (EAST)) 		3405005015NRG23Z150720220346215 28/08/2022 Santosh Kumar Bhuiyan 3405005015WL019430 Santosh Kumar Bhuiyan 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MR SANTOSH KUMAR BHUIAN STATE BANK OF INDIA(508548)
15 Panki JH-05-005-015-001/262
(PANKI (EAST)) 		3405005015NRG23Z220620220189972 28/08/2022 Santosh Kumar Bhuiyan 3405005015WL011997 Santosh Kumar Bhuiyan 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MR SANTOSH KUMAR BHUIAN STATE BANK OF INDIA(508548)
16 Panki JH-05-005-015-001/262
(PANKI (EAST)) 		3405005015NRG23Z270820220564047 28/08/2022 Santosh Kumar Bhuiyan 3405005015WL033305 Santosh Kumar Bhuiyan 00415 SBIN0003551 162 162 Processed 30/08/2022 S96898986 MR SANTOSH KUMAR BHUIAN STATE BANK OF INDIA(508548)
17 Panki JH-05-005-015-001/262
(PANKI (EAST)) 		3405005015NRG23Z220620220189973 28/08/2022 Smita Devi 3405005015WL011997 Smita Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS ASMITA DEVI STATE BANK OF INDIA(508548)
18 Panki JH-05-005-015-001/262
(PANKI (EAST)) 		3405005015NRG23Z150720220346216 28/08/2022 Smita Devi 3405005015WL019430 Smita Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS ASMITA DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-015-001/282
(PANKI (EAST)) 		3405005015NRG23Z070620220148371 28/08/2022 Lalita Devi 3405005015WL009433 Lalita Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MR LALITA DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-015-001/283
(PANKI (EAST)) 		3405005015NRG23Z070620220148259 28/08/2022 Baleshwar Singh 3405005015WL009411 Baleshwar Singh 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
21 Panki JH-05-005-015-001/283
(PANKI (EAST)) 		3405005015NRG23Z070620220148260 28/08/2022 Shila Devi 3405005015WL009411 Shila Devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS SHILA DEVI STATE BANK OF INDIA(508548)
22 Panki JH-05-005-015-001/288
(PANKI (EAST)) 		3405005015NRG23Z250720220397170 28/08/2022 Kushli Devi 3405005015WL022685 Kushli Devi 00415 SBIN0003551 154 154 Processed 30/08/2022 S96898986 MRS KUSHAL DEVI STATE BANK OF INDIA(508548)
23 Panki JH-05-005-015-001/288
(PANKI (EAST)) 		3405005015NRG23Z250720220397171 28/08/2022 Niku Kumar 3405005015WL022685 Niku Kumar 00415 SBIN0003551 154 154 Processed 30/08/2022 S96898986 MR NIKU KUMAR SINGH STATE BANK OF INDIA(508548)
24 Panki JH-05-005-015-001/298
(PANKI (EAST)) 		3405005015NRG23Z270820220563999 28/08/2022 Mithlesh Kumar 3405005015WL033304 Mithlesh Kumar 00415 SBIN0003551 162 162 Processed 30/08/2022 S96898986 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
25 Panki JH-05-005-015-001/372
(PANKI (EAST)) 		3405005015NRG23Z280720220410855 28/08/2022 Jahir Miyan 3405005015WL023488 Jahir Miyan 00415 SBIN0003551 51 51 Processed 30/08/2022 S96898986 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
26 Panki JH-05-005-015-001/372
(PANKI (EAST)) 		3405005015NRG23Z280720220410856 28/08/2022 Maimun Bibi 3405005015WL023488 Maimun Bibi 00415 SBIN0003551 51 51 Processed 30/08/2022 S96898986 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
27 Panki JH-05-005-015-001/462
(PANKI (EAST)) 		3405005015NRG23Z280720220410858 28/08/2022 Muni bibi 3405005015WL023488 Muni bibi 00415 SBIN0003551 51 51 Processed 30/08/2022 S96898986 MRS MUNI BIBI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-015-001/462
(PANKI (EAST)) 		3405005015NRG23Z280720220410857 28/08/2022 sabina bibi 3405005015WL023488 sabina bibi 00415 SBIN0003551 51 51 Processed 30/08/2022 S96898986 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-015-001/528
(PANKI (EAST)) 		3405005015NRG23Z150720220346239 28/08/2022 rajanti devi 3405005015WL019431 rajanti devi 00415 SBIN0003551 90 90 Processed 30/08/2022 S96898986 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-015-001/546
(PANKI (EAST)) 		3405005015NRG23Z070720220289355 28/08/2022 Nirmala Devi 3405005015WL016806 Nirmala Devi 00415 SBIN0003551 15 15 Processed 30/08/2022 S96898986 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2198 2198
31 Panki JH-05-005-015-001/406
(PANKI (EAST)) 		3405005015NRG23Z070720220289354 28/08/2022 prayag singh 3405005015WL016806 prayag singh 00695 SBIN0RRVCGB 15 15 Rejected 30/08/2022 S96898986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15 15
Total 2423 2423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005015_280822APB_FTO_210408 Punjab National Bank PUNB0265100 BASDIHA 210
2 Panki JH3405005015_280822APB_FTO_210408 State Bank of India SBIN0003551 PANKI 2198
3 Panki JH3405005015_280822APB_FTO_210408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 15

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